Award

San Mateo-Foster City Elementary School District 764333

ANNUAL PO FOR OVERWRAP MACHINE REPAIR

Recipient

Seal Packequipment Co.

Award Amount

$466.86

Ceiling

$466.86

Awarded

April 16, 2026

Identifier

764333

San Mateo-Foster City Elementary School District issued purchase order BPO26-00223 to Seal Packequipment Co. for overwrap machine repair, described as an annual PO. The recorded payment is $466.86 (invoice 75173; check 764333). No specific repair parts, quantities, or additional contract requirements are listed.

Description

ANNUAL PO FOR OVERWRAP MACHINE REPAIR